Trinity Farrier Services Ltd is a private limited company located at Evolution House Iceni Court, Delft Way, Norwich NR6 6BB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 2 directors.
Director Anneliese A., appointed on 29 March 2018. Director Mark A., appointed on 29 March 2018.
The company is categorised as "support activities for animal production (other than farm animal boarding and care) n.e.c." (SIC code: 1629).
The latest confirmation statement was filed on 2023-03-28 and the date for the next filing is 2024-04-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 11284366 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 29 March 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Anneliese A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark A. This PSC owns 25-50% shares and has 25-50% voting rights.
Anneliese A.
| Notified on | 29 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark A.
| Notified on | 29 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 325 | 28 732 | 61 184 | 54 854 | 67 259 |
| Current Assets | 10 286 | 41 721 | 77 547 | 74 026 | 88 470 |
| Debtors | 2 716 | 3 089 | 3 613 | 3 872 | 5 611 |
| Net Assets Liabilities | 8 809 | 12 340 | 23 240 | 7 535 | 32 230 |
| Property Plant Equipment | 21 980 | 16 038 | 24 076 | 15 869 | |
| Total Inventories | 3 245 | 9 900 | 12 750 | 15 300 | 15 600 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 740 | 11 733 | 10 611 | 19 318 | 26 571 |
| Amounts Owed To Directors | 1 457 | 38 685 | 50 082 | 37 804 | |
| Corporation Tax Payable | 7 627 | 10 336 | 13 288 | 9 435 | 8 457 |
| Creditors | 10 032 | 9 378 | 15 580 | 11 781 | 8 240 |
| Finance Lease Liabilities Present Value Total | 13 789 | 10 630 | 20 094 | 16 295 | 4 106 |
| Fixed Assets | 29 980 | 22 038 | 28 076 | 17 869 | 11 250 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 740 | 5 993 | 5 878 | 8 707 | 7 253 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -6 963 | 2 727 | 15 318 | 4 491 | 31 358 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 741 | 986 | 1 558 | 1 924 | 2 588 |
| Property Plant Equipment Gross Cost | 27 720 | 27 771 | 22 557 | 35 187 | 37 821 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 176 | 3 047 | 4 574 | 3 044 | 2 138 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 720 | 51 | 22 916 | 500 | 2 634 |
| Total Assets Less Current Liabilities | 23 017 | 24 765 | 43 394 | 22 360 | 42 608 |
| Trade Creditors Trade Payables | 901 | 478 | 1 087 | 428 | 1 218 |
| Trade Debtors Trade Receivables | 1 975 | 2 103 | 2 055 | 1 948 | 3 023 |
| Value-added Tax Payable | 3 507 | 4 655 | 5 076 | 5 527 | |
| Amounts Owed To Associates Joint Ventures Participating Interests | 1 457 | 21 386 | 38 685 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||||
| Disposals Property Plant Equipment | 16 000 | ||||
| Increase Decrease In Property Plant Equipment | 22 557 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 507 | 5 542 | 4 655 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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